ABRO ENTERPRISES LIMITED

Company Registration Number:
07137954 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 February 2015

End date: 31 January 2016

ABRO ENTERPRISES LIMITED

Abbreviated Balance sheet

As at 31 January 2016


Notes
2016
£
2015
£
Fixed assets
Intangible assets: 2 0 0
Tangible assets: 3 39,550 52,733
Total fixed assets: 39,550 52,733
Current assets
Stocks: 170,977 144,796
Debtors: 20,079 22,491
Cash at bank and in hand: 89,695 35,871
Total current assets: 280,751 203,158
Creditors: amounts falling due within one year: ( 243,030 ) ( 255,702 )
Net current assets (liabilities): 37,721 ( 52,544 )
Total assets less current liabilities: 77,271 189
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 77,271 189

The notes form part of these financial statements

ABRO ENTERPRISES LIMITED

Balance sheet continued

As at 31 January 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 4 1,000 1,000
Revaluation reserve: 0 0
Profit and loss account: 76,271 ( 811 )
Shareholders funds: 77,271 189

For the year ending 31 January 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 18 May 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: David Royle
Status: Director

The notes form part of these financial statements

ABRO ENTERPRISES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 January 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities 2015

    Turnover policy

    The turnover represents all sales exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is charged at 25% on reducing balance on tangible assets

    Intangible fixed assets amortisation policy

    Goodwill is written off in equal instalments over 3 years

ABRO ENTERPRISES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 January 2016

  • 2. Intangible assets

    Total
    Cost £
    01 February 2015: 0
    Additions: 1
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 January 2016: 1
    Amortisation
    01 February 2015: 0
    Provided during the period: 1
    On disposals: 0
    Other Adjustments: 0
    31 January 2016: 1
    Net book value
    31 January 2016: 0
    31 January 2015: 0

ABRO ENTERPRISES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 January 2016

  • 3. Tangible assets

    Total
    Cost £
    01 February 2015: 138,725
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 January 2016: 138,725
    Depreciation
    01 February 2015: 85,992
    Charge for year: 13,183
    On disposals: 0
    Other adjustments: 0
    31 January 2016: 99,175
    Net book value
    31 January 2016: 39,550
    31 January 2015: 52,733

ABRO ENTERPRISES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 January 2016

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1,000 1.00 1,000
    Preference shares: 0 0.00 0
    Total share capital (£): 1,000
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1,000 1.00 1,000
    Preference shares: 0 0.00 0
    Total share capital (£): 1,000